[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 992  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397432.002024-12-228526Actual
289581.002022-07-238546Actual
1431928.422023-05-2285411Actual
32050202.602024-10-218568Actual
10988142.002023-02-208567Actual
19193152.602023-10-228528Actual
1084980.002023-02-208566Budget
12192196.542023-03-228518Actual
738770.002022-11-228546Budget
1191436.002023-03-228556Actual
1939423.102023-10-2285511Actual
1244260.002023-04-228563Budget
1117580.002023-02-208568Budget
9404100.002023-01-208565Budget
37127233.002025-03-228563Actual
23766134.002024-03-218564Actual
2402451.002024-03-218556Actual
3290477.002024-11-218546Actual
1423753.952023-05-2285111Actual
6450200.002022-10-228517Budget
11441208.002023-03-228514Actual
1692257.002023-08-228546Actual
1197374.002023-03-228566Actual
2614160.002022-07-238515Actual
294140.002022-07-238556Budget
2875869.912024-07-2285311Actual
3178064.002024-10-218546Actual
17687140.002023-09-228514Actual
1535561.402023-06-2285611Actual
31157102.892024-09-2185112Actual
36063384.002025-02-208514Actual
605100.002022-05-228536Budget
20629298.002023-12-238513Actual
332870.002022-07-238568Budget
1491051.002023-06-228546Actual
571466.002022-10-228563Actual
3561714.592025-01-2085511Actual
22642161.002024-02-208563Actual
3793164.002022-08-228565Actual
30267334.002024-09-218513Actual
1733344.382023-08-2285411Actual
11440200.002023-03-228514Budget
27459254.122024-06-218528Actual
36248120.002025-02-208516Actual
1482974.002023-06-228516Actual
18691176.002023-10-228514Actual
235180.002022-07-238563Budget
3865560.002025-04-228556Actual
3603555.002025-02-208573Actual
7024100.002022-11-228564Budget
466734.002022-09-228573Actual
2724840.002024-06-218556Actual
1532141.192023-06-2285411Actual
19227125.332023-10-228568Actual
8085205.002022-12-238514Actual
1934017.782023-10-2285311Actual
15503326.002023-07-238513Actual
17193146.542023-08-228568Actual
33889217.002024-12-228565Actual
2039540.122023-11-2285411Actual
1964152.002022-06-228517Actual
255566.082024-04-2185112Actual
551380.002022-09-228528Budget
367200.002022-05-228515Budget
289480.002022-07-238546Budget
1975392.002023-11-228564Actual
2728177.002024-06-218566Actual
36658162.462025-02-2085111Actual
30480211.002024-09-218515Actual
1376194.002023-05-228565Actual
2034119.912023-11-2285211Actual
1387667.002023-05-228536Actual
1087101.082022-05-228568Actual
1059990.002023-02-208516Budget
2714183.002024-06-218516Actual
1304262.002023-04-228556Actual
13545200.002023-05-228563Actual
2340442.252024-02-2085411Actual
2242643.312024-01-2085411Actual
3060048.002024-09-218526Actual
1064640.002023-02-208526Budget
1998555.002023-11-228546Actual
16535287.002023-08-228513Actual
888370.002022-12-238528Budget
12569200.002023-04-228514Budget
5325135.002022-09-228517Actual
11066235.932023-02-208518Actual
14055190.002023-05-228567Actual
27373212.002024-06-218567Actual
3101132.672024-09-2185211Actual
34143309.002024-12-228517Actual
2505327.002024-04-218556Actual
3970109.002022-08-228536Actual
1360472.002023-05-228573Actual
3676734.802025-02-2085511Actual
2609345.002024-05-218546Actual
36538442.002025-02-208518Actual
3260994.002024-11-218573Actual
8694144.002022-12-238517Actual
1289940.002023-04-228526Budget
11503100.002023-03-228564Budget
27050224.002024-06-218515Actual
3638883.002025-02-208566Actual
3632972.002025-02-208546Actual
499690.002022-09-228516Budget
25673-4182.202024-05-2085711Actual
35978186.002025-02-208563Actual
5901107.002022-10-228564Actual
3594200.002022-08-228514Budget
15026236.002023-06-228517Actual
31896297.002024-10-218517Actual
33232148.632024-11-2185111Actual
10323174.002023-02-208514Actual
962761.002023-01-208546Actual
1797929.002023-09-228556Actual
354732.002022-08-228573Actual
3331458.212024-11-2185411Actual
28583443.512024-07-228518Actual
2837471.002024-07-228546Actual
1632811.402023-07-2385511Actual
2296783.002024-02-208536Actual
2787162.662024-06-2185113Actual
3786294.382025-03-2285311Actual
2107177.002023-12-238566Actual
6964200.002022-11-228514Budget
3071371.002024-09-218566Actual
7339100.002022-11-228536Budget
34792300.002025-01-208513Actual
2494660.002024-04-218516Actual
2045639.062023-11-2285611Actual
2245967.782024-01-2085611Actual
1285186.002023-04-228516Actual
33553118.802024-11-2185213Actual
2207571.002024-01-208566Actual
19165349.572023-10-228518Actual
1337070.002023-04-228528Budget
34735113.532024-12-2285613Actual
10322200.002023-02-208514Budget
3293040.002024-11-218556Actual
25822216.002024-05-218514Actual
26211256.002024-05-218517Actual
3402875.002024-12-228546Actual
1729100.002022-06-228536Budget
2405654.002024-03-218566Actual
122682.002022-06-228563Actual
3857548.002025-04-228526Actual
4776142.002022-09-228564Actual
3794998.632025-03-2285611Actual
1461635.002023-06-228573Actual
14644168.002023-06-228514Actual
33468136.932024-11-2185612Actual
19811131.002023-11-228515Actual
130420.002022-06-228573Budget
2535100.002022-07-238564Budget
32427180.202024-10-2185213Actual
28525198.002024-07-228567Actual
2255013.532024-01-2085612Actual
8084200.002022-12-238514Budget
39221168.852025-04-2285612Actual
4343175.332022-08-228518Actual
326860.002022-07-238528Budget
39386-105.002025-05-218576Actual
182340.002022-06-228556Budget
15147114.722023-06-228528Actual
3225082.682024-10-2185611Actual
18189108.662023-09-228528Actual
908169.002023-01-208563Actual
2884679.482024-07-2285611Actual
26748181.962024-05-2185213Actual
163388.002022-06-228516Actual
3068047.002024-09-218556Actual
15119307.152023-06-228518Actual
7025130.002022-11-228564Actual
3458434.802024-12-2285212Actual
8364100.002022-12-238516Budget
1285090.002023-04-228516Budget
215428.212023-12-2385112Actual
749380.002022-11-228566Budget
20194261.692023-11-228518Actual
2546520.972024-04-2185511Actual
850870.002022-12-238546Budget
7242100.002022-11-228516Budget
2549853.952024-04-2185611Actual
31606223.002024-10-218515Actual
25264143.512024-04-218528Actual
2305276.002024-02-208566Actual
32108134.802024-10-2185111Actual
2662911.402024-05-2185112Actual
2757949.702024-06-2185211Actual
34355173.102024-12-2285111Actual
2843389.002024-07-228566Actual
2239936.932024-01-2085311Actual
2346453.952024-02-2085611Actual
34236373.822024-12-228518Actual
3517964.002025-01-208546Actual
2848120.002022-07-238536Actual
3918744.382025-04-2285212Actual
2847100.002022-07-238536Budget
1353174.002022-06-228514Actual
29857147.572024-08-2185111Actual
11644151.002023-03-228565Actual
509106.002022-05-228516Actual
2096124.002023-12-238526Actual
1887659.002023-10-228516Actual
669980.002022-10-228568Budget
1074394.002023-02-208546Actual
5385100.002022-09-228567Budget
1079055.002023-02-208556Actual
33140167.752024-11-218528Actual
55630.002022-05-228526Budget
164208.212023-07-2385112Actual
1131560.002023-03-228563Budget
31428172.002024-10-218563Actual
15623146.002023-07-238514Actual
1523964.592023-06-2285111Actual
11254127.002023-03-228513Actual
683970.002022-11-228563Budget
3230898.632024-10-2185112Actual
11067100.002023-02-208518Budget
9345100.002023-01-208515Budget
13243141.002023-04-228567Actual
20136128.002023-11-228567Actual
1594962.002023-07-238566Actual
3582764.412025-01-2085113Actual
2103207.152022-06-228518Actual
31513339.002024-10-218514Actual
235228.212024-02-2085112Actual
24761176.002024-04-218514Actual
32672238.002024-11-218564Actual
565390.002022-10-228513Budget
8755100.002022-12-238567Budget
29799208.662024-08-218568Actual
13322100.002023-04-228518Budget
2199097.002024-01-208536Actual
9346131.002023-01-208515Actual
3854885.002025-04-228516Actual
8145140.002022-12-238564Actual
612185.002022-10-228516Actual
24233135.932024-03-218528Actual
3656126.002022-08-228564Actual
3674066.722025-02-2085411Actual
3340681.612024-11-2185112Actual
850963.002022-12-238546Actual
19107207.002023-10-228567Actual
2881217.782024-07-2285511Actual
3405449.002024-12-228556Actual
3553664.592025-01-2085211Actual
2031369.912023-11-2285111Actual
6512100.002022-10-228567Budget
499792.002022-09-228516Actual
2355410.332024-02-2085612Actual
19072212.002023-10-228517Actual
6042131.002022-10-228565Actual
2873141.192024-07-2285211Actual
35887129.322025-01-2085613Actual
612090.002022-10-228516Budget
34498134.802024-12-2285611Actual
286132.002022-05-228564Actual
17820.002022-05-228573Budget
346960.002022-08-228563Budget
14143110.172023-05-228528Actual
4714200.002022-09-228514Budget
21751157.002024-01-208514Actual
3595196.002022-08-228514Actual
7898100.002022-12-238513Budget
1139230.002023-03-228573Budget
509494.002022-09-228536Actual
13244100.002023-04-228567Budget
17814134.002023-09-228565Actual
27813168.852024-06-2185612Actual
36303116.002025-02-208536Actual
855658.002022-12-238556Actual
20222141.992023-11-228528Actual
22132178.002024-01-208517Actual
899114.002022-05-228567Actual
8835185.932022-12-238518Actual
900100.002022-05-228567Budget
1627429.482023-07-2385311Actual
24147150.002024-03-218567Actual
9021101.002023-01-208513Actual
428100.002022-05-228565Budget
32823115.002024-11-218516Actual
1554100.002022-06-228565Budget
1736011.402023-08-2285511Actual
164473.952023-07-2385212Actual
3812790.732025-03-2285113Actual
4715192.002022-09-228514Actual
184819.272023-09-2285112Actual
31548192.002024-10-218564Actual
2778022.042024-06-2185212Actual
406340.002022-08-228556Budget
7710181.392022-11-228518Actual
10928158.002023-02-208517Actual
17924.002022-05-228573Actual
37092349.002025-03-228513Actual
20842142.002023-12-238515Actual
10382108.002023-02-208564Actual
1730120.002022-06-228536Actual
287100.002022-05-228564Budget
33526108.272024-11-2185113Actual
2004462.002023-11-228566Actual
3791613.532025-03-2285511Actual
1851413.532023-09-2285612Actual
10462200.002023-02-208515Budget
31304124.062024-09-2185213Actual
3103894.382024-09-2185311Actual
839200.002022-05-228517Budget
2134149.702023-12-2385111Actual
8285100.002022-12-238565Budget
840142.002022-05-228517Actual
973080.002023-01-208566Budget
1299480.002023-04-228546Budget
75886.002022-05-228566Actual
38900190.482025-04-228568Actual
39397-3569.902025-05-2185711Actual
579330.002022-10-228573Budget
21163142.002023-12-238567Actual
18068214.002023-09-228517Actual
1544613.532023-06-2285612Actual
3833451.002025-04-228573Actual
1833530.552023-09-2285311Actual
37687363.212025-03-228518Actual
7632153.002022-11-228567Actual
2343111.402024-02-2085511Actual
1352200.002022-06-228514Budget
637164.002022-10-228566Actual
9482100.002023-01-208516Budget
15658112.002023-07-238564Actual
12568184.002023-04-228514Actual
1583615.002023-07-238526Actual
1304150.002023-04-228556Budget
2611938.002024-05-218556Actual
2497316.002024-04-218526Actual
9980.002022-05-228563Budget
14559190.002023-06-228563Actual
2136928.422023-12-2385211Actual
25178177.002024-04-218567Actual
10137100.002023-02-208513Budget
3735200.002022-08-228515Budget
3927997.742025-04-2285113Actual
1931311.402023-10-2285211Actual
3906713.532025-04-2285511Actual
35153105.002025-01-208536Actual
9882.002022-05-228563Actual
795872.002022-12-238563Actual
33762301.002024-12-228514Actual
256591861.702024-05-208575Actual
36918120.972025-02-2085612Actual
3334891.192024-11-2185611Actual
1343180.002023-04-228568Budget
616940.002022-10-228526Budget
1493643.002023-06-228556Actual
855540.002022-12-238556Budget
2299348.002024-02-208546Actual
3745397.002025-03-228536Actual
3753895.002025-03-228566Actual
2443310.332024-03-2185511Actual
743331.002022-11-228556Actual
7571211.002022-11-228517Actual
31930249.002024-10-218567Actual
3220100.002022-07-238518Budget
789991.002022-12-238513Actual
1801167.002023-09-228566Actual
2657043.312024-05-2185611Actual
663980.002022-10-228528Budget
227174.002022-05-228514Actual
37305240.002025-03-228515Actual
738674.002022-11-228546Actual
20664177.002023-12-238563Actual
729040.002022-11-228526Budget
22607281.002024-02-208513Actual
20784116.002023-12-238564Actual
1591646.002023-07-238556Actual
4342100.002022-08-228518Budget
27338265.002024-06-218517Actual
2370334.002024-03-218573Actual
9869111.002023-01-208567Actual
967340.002023-01-208556Budget
28645172.302024-07-228568Actual
11820100.002023-03-228536Budget
17602190.002023-09-228563Actual
12381100.002023-04-228513Budget
38866143.512025-04-228528Actual
3326056.082024-11-2185211Actual
24205248.062024-03-218518Actual
9580100.002023-01-208536Budget
2997394.382024-08-2185611Actual
8834100.002022-12-238518Budget
326991.992022-07-238528Actual
841344.002022-12-238526Actual
3556370.972025-01-2085311Actual
75990.002022-05-228566Budget
1467891.002023-06-228564Actual
28966123.102024-07-2285612Actual
25917188.002024-05-218515Actual
393771255.502025-05-218573Actual
13510273.002023-05-228513Actual
37749237.452025-03-228568Actual

Generated 2025-06-21 21:07:34.742 UTC